Finance Planning

Job description

Auto req ID: 226545BR

Job Description

We are looking for a driven individual who is able to work on their own initiative with a "can-do" attitude. As a Sales Finance planning Analyst you will be responsible to provide clear insights and commercial analysis regarding volume, trends, price realization and margins performance, to ensure business sustainability. The selected candidate will develop monthly closing analysis focusing on the main business KPI’s in order to provide a clear picture of channel performance for the Top Management

Your Day To Day With Us

• Support Commercial team by providing feedback on commercial initiatives performance
Prepare Business Case to warranty channel profitability and sustainability
•Collaborate in AOP process
•Provide high quality forecasting accuracy by collecting inputs from market insights and internal functions
•Collaborate with Revenue Management Strategy team to define initiatives, commercial policies that facilitate AOP target accomplishment.
•Support Sector International Accounts team requirements.
•Identify commercial strategies deviations and evaluate initiatives to fix these deviations.

Qualifications/Requirements

What will you need to succeed?:
·  University degree in Business Administration, Economics or alike.
·  At least 2 years in a similar function
·  Quick and smart when analyzing complex situations to prioritize and find actionable and pragmatic solutions.
·  Strategic vision.

Relocation Eligible: Not Applicable
Job Type: Regular